E-INVOICING COMPREHENSIVE GUIDE & SYSTEM HAND ON
(1/2 DAY PROGRAMME)
COURSE OBJECTIVE
At the end of this course, participants shall be able to：
- Differentiate between traditional invoicing methods and e-invoicing models, identifying the advantages and challenges associated with each.
- Navigate the regulatory framework governing e-invoicing in Malaysia, ensuring compliance with IRBM requirements and regulations.
- Implement e-invoicing procedures effectively, including the creation, submission, validation, and sharing of e-invoices, while adhering to mandatory fields and file formats.
- Assess their organization’s readiness for e-invoicing adoption, identifying areas for improvement and implementing necessary measures for smooth transition.
- Utilize reporting and dashboard services provided for taxpayers to monitor and analyze e-invoicing transactions, ensuring accurate tax reporting and compliance.
- Address common concerns and queries regarding e-invoicing through an understanding of the latest FAQs published by IRBM, enhancing confidence and proficiency in e-invoicing practices.
COURSE CONTENT
Session 1: Introduction to E-Invoicing
- Overview of traditional vs. e-Invoice Model
- Benefits of e-invoicing for businesses in Malaysia
- E-Invoice Implementation Timeline
- Regulatory framework and compliance requirements for e-invoicing in Malaysia
Session 2: Getting Ready for E-Invoicing
- Transaction Types
- Scenarios and Types of E-Invoice
- Exemptions from implementation E-Invoice
- E-Invoice Model (MyInvois vs API）
- E-Invoice Procedures and Workflow (Step by Step Guidance)
- Creation & Submission of E-Invoice
- Validation of E-Invoice
- Notification of validated E-Invoice
- Sharing of E-Invoice
- Rejection or cancellation of E-Invoice
- Storing of E-Invoice
- Reporting and Dashboard Services for Taxpayers
- Data Security and Privacy Monitory by IRBM
- Assessing Readiness of E-Invoice
- List of Required Fields for E-Invoice
- List of Mandatory and Optional Fields for E-Invoice
- Important Application Scenarios and Examples
Session 3: SQL System Hand-on
TIMETABLE
